08/14/2019
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, DAWN, UNDEFINED 9B-1094098 R 17.79 5115********0777 IY8OKZ 08/14/2019
DURAN, JONATHAN, UNDEFINED 9B-5302001504 R 6.00 4475********1206 856056 08/14/2019
ESTRELLA, JOSE, UNDEFINED 9B-1093611 R 24.99 4815********3828 135944 08/14/2019
Figueroa, Ryan, UNDEFINED 9B-1086265 R 6.00 4366********5099 014057 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.79
3 Visa 36.99
0 Discover 0.00
0 Other 0.00
     
    54.78